Financial statements Colson Europe Coöperatief U.a. (Spółdzielnia) Oddział W Polsce
Revenue and profit of COLSON EUROPE COÖPERATIEF U.A. (SPÓŁDZIELNIA) ODDZIAŁ W POLSCE
Year
|
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|---|---|---|---|---|---|
Net sales | 23 363 297,44 | 23 259 593,68 | 26 515 246,40 | 36 769 830,80 | 41 066 098,14 | 35 928 743,36 |
Operating activity costs | 21 128 431,70 | 21 313 155,71 | 24 121 526,28 | 32 768 048,67 | 36 339 153,91 | 31 706 189,39 |
Sales profit | 2 234 865,74 | 1 946 437,97 | 2 393 720,12 | 4 001 782,13 | 4 726 944,23 | 4 222 553,97 |
Other operating income | 300 667,29 | 527 306,24 | 346 801,10 | 341 666,16 | 310 608,52 | 274 912,28 |
Other operating expenses | 332 927,24 | 443 702,66 | 150 528,80 | 378 759,59 | 479 226,45 | 363 591,28 |
Operating profit (loss) | - | - | - | - | - | - |
Gross profit (loss) | 1 673 523,29 | 1 952 394,96 | 1 524 925,99 | 3 865 273,55 | 3 861 715,12 | 4 564 910,34 |
Net profit (loss) | 1 256 272,11 | 1 566 988,99 | 1 056 993,81 | 3 126 505,37 | 3 014 472,94 | 3 768 051,27 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Sales Revenue - Revenue obtained from the sale of goods, products, or services during a given reporting period.li>
- Cost of Goods Sold - Costs directly related to the production or purchase of the products, goods, or services sold.
- Gross Profit from Sales - The difference between sales revenue and the cost of goods sold.
- Income Tax - The amount of income tax payable on gross profit in accordance with tax regulations.
- Net Profit - The profit after deducting all costs, including income tax.
- Amortization - Amortization is an accounting method used to gradually reduce the book value of a loan or intangible asset over a specific time frame. For loans, it involves distributing payments across the repayment period. When applied to assets, amortization functions similarly to depreciation.
- Employee Costs - Costs related to salaries, social benefits, and other employment-related expenses.
- Selling Costs - Costs related to sales activities, including expenses for advertising, marketing, transportation, etc.
- General Administrative Costs - Costs related to maintaining the company's operational activities, including administrative expenses.
- Operating Profit (EBIT) - Profit before deducting interest and taxes, calculated as the difference between revenue and operating costs.
- Financial Income - Income earned from financial activities, such as interest, dividends, and gains from securities.
- Financial Costs - Costs related to financial activities, such as interest on loans and losses from trading securities.
- Gross Profit - Profit before taxation, taking into account the company's operating and financial activities.
- Other Operating Income - Income related to operating activities that do not directly result from sales, such as the sale of assets.
- Other Operating Costs - Costs related to operating activities that are not directly tied to the core business, such as losses from the sale of assets.
- Interest Income - Income earned from interest on bank deposits, bonds, or other financial instruments.
- Interest Costs - Costs incurred from interest on loans, borrowings, or bonds.
- Earnings Per Share (EPS) -
- - Profit attributable to one common share, calculated as net profit divided by the number of shares.
- Profit Before Tax - Profit earned after accounting for all operating and financial costs, but before tax deduction.
- Gain on Sale of Assets - Profit earned from the sale of fixed assets or other components of the company's property.
- External Services Costs - Costs related to services provided by external entities, such as transportation, repair, or consulting services.
- Compensation and Penalty Costs - Costs incurred for the payment of compensation, contractual penalties, or other liabilities arising from court or administrative decisions.
- Grants and Subsidies - Income earned from grants, subsidies, or other forms of financial support received from the government or other institutions.
- Research and Development (R&D) Costs - Costs incurred for research and development activities aimed at innovation and improving products or services.
- Bank Fees and Commissions - Costs incurred for bank services, including account management, financial transaction processing, and other banking services.
- License Income - Income earned from granting licenses for the use of intellectual property rights, such as patents or trademarks.
- Promotion and Advertising Costs - Costs related to marketing activities, promotion, and advertising of products or services.